# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Furnizori
SuppliersInvoice=Factură furnizor
ShowSupplierInvoice=Show Supplier Invoice
NewSupplier=Furnizor nou
History=Istoric
ListOfSuppliers=Lista  furnizori
ShowSupplier=Afişează furnizor
OrderDate=Data comandă
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Total prețuri de cumpărare  subproduse
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s
NoRecordedSuppliers=Niciun furnizor înregistrat
SupplierPayment=Plată Furnizor
SuppliersArea=Furnizori
RefSupplierShort=Ref. furnizor
Availability=Disponibilitate
ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi
ExportDataset_fournisseur_2=Facturi Furnizor  şi plăţi
ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi
ApproveThisOrder=Aprobă  această comandă
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Refuză aceasta comanda
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Crează comandă furnizor
AddSupplierInvoice=Crează  factură furnizor
ListOfSupplierProductForSupplier=Lista  produse şi preţuri pentru furnizorul  <b>%s</b>
SentToSuppliers=Trimite la furnizori
ListOfSupplierOrders=Lista comenzi furnizori
MenuOrdersSupplierToBill=Comenzi Furnizor de facturat
NbDaysToDelivery= Intârziere Livrare in zile
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
SupplierReputation=Supplier reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
